Treasury :: Financial Management Service
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Data Dictionary/Change Log


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StatusNameDefinitionPrior DefinitionDataTypePrior DataTypeRestriction BasePrior Restriction BaseString MinPrior String MinString MaxPrior String MaxTotal DigitsPrior Total DigitsFraction DigitsPrior Fraction DigitsPatternPrior PatternUnion MembersPrior Union MembersEnumeration ValuesPrior Enumeration Values
Updated-MultipleAccountDeleteIndicatorIndicates this account has been marked for deletion. A value of '1' would mean that this account has been marked for deletion. A value of '0' would mean that this account is not marked for deletion.Indicates this account has been marked for delete. A value of '1' would mean that it is a this account has been marked for deletion. A value of '0' would mean that this account is not marked for deletion.fms:Boolean_SimpleTypefms:Boolean_SimpleTypexsd:booleanxsd:boolean1|01|0
No ChangeAccountDescriptionA narrative of the account.A narrative of the account.asap:StringLength_0to30_SimpleTypeasap:StringLength_0to30_SimpleTypefms:String_SimpleTypefms:String_SimpleType3030
No ChangeAccountIdentifierUnique ID which is assigned to each account associated with a Federal Agency and Recipient Organization group.Unique ID which is assigned to each account associated with a Federal Agency and Recipient Organization group.asap:AccountIdentifier_SimpleTypeasap:AccountIdentifier_SimpleTypefms:String_SimpleTypefms:String_SimpleType2020
NewAccountStatusCodeThe current status of the account.asap:AccountStatusCode_SimpleTypexsd:tokenOpen [The account is available and active, which means that payment requests, authorization transactions, returned payments, and book entry adjustments may be processed against it.], Closed [The account is no longer open. Inquiries may be made on the account, but no payment requests, authorization transactions, returned payments, or book entry adjustments are allowed.], Suspended [Payment activity is on hold. Inquiries, returned payments, and authorization transactions are allowed. However, payment requests and book entry adjustments will not be accepted.], Liquidated [Authorization activity is on hold. Inquiries may be made on the account and payments, returned payments, and book entry adjustments are allowed.]
NewAdjustmentCodeThe type of adjustment Book Entry, Reject, Return, Return reversal, ACH Other Adjustment, Funds Other Adjustmentasap:AdjustmentCode_SimpleTypexsd:tokenACH_Other [An adjustment to an ACH transaction as a result of a payment modification.], BookEntry [Allows the Payment Requestor to adjust cash on hand balances between ASAP accounts that share the same ALC/Region without making a funding request.], FundsOther [An adjustment to a Fedwire transaction as a result of a payment modification.], Reject [The failure of the FedACH application to process an ACH transaction.], Return [A recipient organization initiated return of funds to ASAP through the ACH system. Also called an ACH Debit.], ReturnReversal [A bank-initiated reversal of a return of funds to ASAP through the ACH system. Also called an ACH Debit Return.]
No ChangeAgencyLocationCodeIdentifies the accounting office within an agency that reports disbursements and collections to Treasury.Identifies the accounting office within an agency that reports disbursements and collections to Treasury.fms:AgencyLocationCode_SimpleTypefms:AgencyLocationCode_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{8}[0-9]{8}
No ChangeAgencyNameName of the agency.Name of the agency.fms:StringLength_0to80_SimpleTypefms:StringLength_0to80_SimpleTypeString_SimpleTypeString_SimpleType8080
No ChangeAllocationTransferAgencyIdentifierRepresents the agency receiving funds through an allocation transfer.Represents the agency receiving funds through an allocation transfer.AllocationTransferAgencyIdentifier_SimpleTypeAllocationTransferAgencyIdentifier_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{3}[0-9]{3}
NewAllowBookEntryAdjustmentsIndicates if the agency allows the recipient to perform book-entry adjustments against the account. A value of '1' would mean that the agency allows the recipient to perform book-entry adjustments. A value of '0' would mean that the agency does not allow the recipient to perform book-entry adjustments.fms:Boolean_SimpleTypexsd:boolean1|0
NewAllowWarehousePaymentsIndicates if future-dated payments are allowed against this account. A value of '1' would mean that future-dated payments are allowed against this account. A value of '0' would mean that future-dated payments are not allowed on this account.fms:Boolean_SimpleTypexsd:boolean1|0
No ChangeAmountThe transaction amount. The transaction amount.The transaction amount. The transaction amount.AmountLength_SimpleType fms:AmountLength_SimpleTypeAmountLength_SimpleType fms:AmountLength_SimpleTypexsd:decimal xsd:decimalxsd:decimal xsd:decimal 20 2020 202 22 2
No ChangeAppliedDateThe date on which the transaction is applied to the account.The date on which the transaction is applied to the account.fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
No ChangeAuthorizationRenewalAmountThe amount to which an account's available balance is reset as specified in the renewal schedule.The amount to which an account's available balance is reset as specified in the renewal schedule.fms:AmountLength_SimpleTypefms:AmountLength_SimpleTypexsd:decimalxsd:decimal202022
NewAuthorizationRenewalFrequencyCodeThe frequency at which an account's available balance is reset.asap:AuthorizationRenewalFrequencyCode_SimpleTypeasap:PeriodCumulativeResetFrequencyCode_SimpleTypeMonthly [Indicates the authorization renewal amount should be reset on the first day of each month.], Quarterly [Indicates the authorization renewal amount should be reset on the first day of each quarter: January, April, July, and October.]
NewAuthorizationStatusCodeThe current status of this authorization.asap:AuthorizationStatusCode_SimpleTypexsd:tokenApplied [A certified authorization whose effective date is equal to or less than the current cycle date and has affected the account's available balance.], Canceled [An authorization that has been permanently removed.], Warehoused [The status of a certified authorization with an effective date greater than the current cycle date.]
No ChangeAvailabilityTypeCodeIdentifies no-year accounts (X), clearing/suspense accounts (F), Treasury central summary general ledger accounts (A), and merged-surplus accounts (M).Identifies no-year accounts (X), clearing/suspense accounts (F), Treasury central summary general ledger accounts (A), and merged-surplus accounts (M).AvailabilityIndicator_SimpleTypeAvailabilityIndicator_SimpleTypexsd:tokenxsd:tokenX [No Year account.], F [Clearing/Suspense account], A [Treasury Central Summary General Ledger account], M [Merged Surplus account]X [No Year account.], F [Clearing/Suspense account], A [Treasury Central Summary General Ledger account], M [Merged Surplus account]
NewBeginningBalanceAmountThe beginning balance for the account for a given business day.fms:AmountLength_SimpleTypexsd:decimal202
No ChangeBeginningPeriodOfAvailabilityIn annual and multiyear accounts, identifies the first year of availability under law that an account may incur new obligations.In annual and multiyear accounts, identifies the first year of availability under law that an account may incur new obligations.BeginningPeriodOfAvailability_SimpleTypeBeginningPeriodOfAvailability_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{4}[0-9]{4}
No ChangeBusinessEventTypeCodeIdentifies the type of activity (gross disbursement, offsetting collection, investment in Treasury securities, etc.) and the effect of a transaction on the Fund Balance With Treasury (FBWT). Is used in combination with the Treasury Account Symbol to classify transactions reported to Treasury through all Governmentwide Accounting (GWA-compliant) Financial Management Systems.Identifies the type of activity (gross disbursement, offsetting collection, investment in Treasury securities, etc.) and the effect of a transaction on the Fund Balance With Treasury (FBWT). Is used in combination with the Treasury Account Symbol to classify transactions reported to Treasury through all Governmentwide Accounting (GWA-compliant) Financial Management Systems.BusinessEventTypeCode_SimpleTypeBusinessEventTypeCode_SimpleTypeString_SimpleTypeString_SimpleType[A-Z0-9]{1,8}[A-Z0-9]{1,8}
No ChangeBusinessEventTypeNameIdentifies the name of the Business Event Type Code.Identifies the name of the Business Event Type Code.StringLength_0to100_SimpleTypeStringLength_0to100_SimpleTypeString_SimpleTypeString_SimpleType100100
No ChangeCancellationDateDate the payment was cancelled.Date the payment was cancelled.fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
No ChangeCFDA_NumberThe Catalog of Federal Domestic Assistance (CFDA) number this account.The Catalog of Federal Domestic Assistance (CFDA) number this account.asap:CFDA_Number_SimpleTypeasap:CFDA_Number_SimpleTypefms:String_SimpleTypefms:String_SimpleType[0-9]{2}\.[0-9]{3}[0-9]{2}\.[0-9]{3}
NewCityNameContains the name of the city.asap:StringLength_0to50_SimpleTypefms:String_SimpleType50
Updated-MultipleClassificationPercentThe percent that will be distributed to the TAS/BETC.The percent that will be distributed to the TAS/BETC.asap:Percent_SimpleTypeasap:Percent_SimpleTypexsd:decimalxsd:decimal5422
No ChangeCMIA_IndicatorIndicates whether the Cash Management Improvement Act is applied to this account. A value of '1' would mean that it is a 'CMIA'. A value of '0' would mean that it is not CMIA.Indicates whether the Cash Management Improvement Act is applied to this account. A value of '1' would mean that it is a 'CMIA'. A value of '0' would mean that it is not CMIA.fms:Boolean_SimpleTypefms:Boolean_SimpleTypexsd:booleanxsd:boolean1|01|0
No ChangeCreatedDateThe date the account was created.The date the account was created.fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
NewCumulativeDrawLimitAmountThe cumulative maximum draw limit allowed for the life of the Detail Account.fms:AmountLength_SimpleTypexsd:decimal202
No ChangeDetailAccountIdentifierUnique Account Detail ID which is assigned to each detail account associated with an Control Account for a Federal Agency and Recipient Organization.Unique Account Detail ID which is assigned to each detail account associated with an Control Account for a Federal Agency and Recipient Organization.asap:StringLength_0to30_SimpleTypeasap:StringLength_0to30_SimpleTypefms:String_SimpleTypefms:String_SimpleType3030
NewDetailAccountStatusCodeThe current status of the Detail Account.asap:AccountDetailStatusCode_SimpleTypexsd:tokenOpen [The account is available and active, which means that payment requests, authorization transactions, returned payments, and book entry adjustments may be processed against it.], Closed [The account is no longer open. Inquiries may be made on the account, but no payment requests, authorization transactions, returned payments, or book entry adjustments are allowed.], Suspended [Payment activity is on hold. Inquiries, returned payments, and authorization transactions are allowed. However, payment requests and book entry adjustments will not be accepted.]
NewDocumentTypeHigh-level classification of payments and returns.asap:DocumentType_SimpleTypexsd:token1166-ACHPayments [.], 1166-FedwirePayments [.], 145-ACHReturns [.], 146-FedwireReturns [.], 3813-ReversalOfCredit [.]
No ChangeDUNS_NumberThe Dunn and Bradstreet Identification Number is a unique nine-character number that identifies an organization.The Dunn and Bradstreet Identification Number is a unique nine-character number that identifies an organization.asap:DUNS_Number_SimpleTypeasap:DUNS_Number_SimpleTypefms:String_SimpleTypefms:String_SimpleType[0-9]{9}[0-9]{9}
No ChangeEffectiveDateThe effective date of the authorizationThe effective date of the authorizationfms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
No ChangeEmployerIdentificationNumberThe Employer Identification Number for the recipient. Same as Taxpayer Identification Number.The Employer Identification Number for the recipient. Same as Taxpayer Identification Number.asap:EmployerIdentificationNumber_SimpleTypeasap:EmployerIdentificationNumber_SimpleTypefms:Identifier_SimpleTypefms:Identifier_SimpleType[0-9]{9}[0-9]{9}
No ChangeEndDateThis is the ending date for the transactions in the report.This is the ending date for the transactions in the report.fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
NewEndingBalanceAmountThe sum of the Beginning Balance and Total Increases less the Total Decreases.fms:AmountLength_SimpleTypexsd:decimal202
No ChangeEndingPeriodOfAvailabilityIn annual and multiyear accounts, identifies the last year of availability under law that an account may incur new obligations.In annual and multiyear accounts, identifies the last year of availability under law that an account may incur new obligations.EndingPeriodOfAvailability_SimpleTypeEndingPeriodOfAvailability_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{4}[0-9]{4}
No ChangeErrorMessageThe message of the errorThe message of the errorfms:StringLength_0to80_SimpleTypefms:StringLength_0to80_SimpleTypeString_SimpleTypeString_SimpleType8080
No ChangeErrorNumberThe number of the errorThe number of the errorfms:Identifier_SimpleTypefms:Identifier_SimpleTypeString_SimpleTypeString_SimpleType8080
No ChangeFileNumberA unique number identifying the file for the transmission date.A unique number identifying the file for the transmission date.fms:StringLength_0to100_SimpleTypefms:StringLength_0to100_SimpleTypeString_SimpleTypeString_SimpleType100100
Updated-MultipleFundingTechniqueCodeDescription of the funding strategies between a Federal Agency and a State as required by CMIA.Federal Cash Management Improvement Act (CMIA) regulations require asap:StringLength_0to15_SimpleTypeasap:StringLength_0to15_SimpleTypefms:String_SimpleTypefms:String_SimpleType1515
No ChangeGrantEstimatedTotalAmountThe total amount authorized for the program this account operates The total amount authorized for the program this account operates fms:AmountLength_SimpleTypefms:AmountLength_SimpleTypexsd:decimalxsd:decimal202022
No ChangeGroupIdentifierAn attribute on the Account profile that allows the creator to group accounts together by a single identifier to facilitate account retrieval.An attribute on the Account profile that allows the creator to group accounts together by a single identifier to facilitate account retrieval.fms:StringLength_0to10_SimpleTypefms:StringLength_0to10_SimpleTypeString_SimpleTypeString_SimpleType1010
No ChangeIDAn identifier for the record. For a receiving system, this value can be used to reconcile updates to an existing record and qualify new records. For a sending system, this value can be used to reconcile acknowledgements for the submitted records.An identifier for the record. For a receiving system, this value can be used to reconcile updates to an existing record and qualify new records. For a sending system, this value can be used to reconcile acknowledgements for the submitted records.fms:Identifier_SimpleTypefms:Identifier_SimpleTypeString_SimpleTypeString_SimpleType8080
Updated-MultipleIncreaseIndicatorIdentifies the Authorization Amount as either an increase or decrease to the account's available balance.Identifies the Authorization Amount as either an increase or decrease to the account's available balance.asap:IncreaseIndicator_SimpleTypeasap:IncreaseIndicator_SimpleTypexsd:tokenxsd:tokenIncrease [Indicates the effect on the accounts available balance.], Decrease [Indicates the effect on the accounts available balance.]Increase, Decrease
NewIsCreditIndicates if the item is a debit or credit, for example, a value of '1' would mean that it is a 'credit'. If the attribute is not populated or not present in the XML instance document, then the default value is understood to be '0'. Indicates if the item is a debit or credit, for example, a value of '1' would mean that it is a 'credit'. If the attribute is not populated or not present in the XML instance document, then the default value is understood to be '0'. Indicates if the item is a debit or credit, for example, a value of '1' would mean that it is a 'credit'. If the attribute is not populated or not present in the XML instance document, then the default value is understood to be '0'.Boolean_SimpleType fms:Boolean_SimpleType fms:Boolean_SimpleTypexsd:boolean xsd:boolean xsd:boolean 1|0 1|0 1|0
No ChangeIsErrorIndicates that errors were associated with the incoming transactions.Indicates that errors were associated with the incoming transactions.fms:Boolean_SimpleTypefms:Boolean_SimpleTypexsd:booleanxsd:boolean1|01|0
No ChangeMainAccountCodeIdentifies the type and purpose of the fund.Identifies the type and purpose of the fund.MainAccountCode_SimpleTypeMainAccountCode_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{4}[0-9]{4}
No ChangeOfficeLocationCodeA code assigned by the agency and will hold the ALC+2, ALC+4 data.A code assigned by the agency and will hold the ALC+2, ALC+4 data.asap:OfficeLocationCode_SimpleTypeasap:OfficeLocationCode_SimpleTypefms:StringLength_0to40_SimpleTypefms:StringLength_0to40_SimpleType[0-9]{2}[0-9]{2}
NewOrganizationTypeCodeThe organization type of the Recipient Organization.asap:OrganizationTypeCode_SimpleTypexsd:tokenEBT Processor [A financial agent that acts as a payment requestor on behalf of a state recipient organization(s) for the state’s food stamp program.], 1031 LOC [Letter of Credit recipient organization that is permitted to use Depository Financial Institutions to initiate Fedwire payments.], For-Profit Organization [Recipient organization that exists for monetary profit.], Indian Tribal Organization [Recipient organization that is an Indian tribe.], Local Government [Recipient organization that is a local government entity.], Non-Profit [Recipient organization that is not profit-driven.], Other [Recipient organization that does not meet the criteria for the other organization type options.], State Agency [Recipient organization that is a state government entity.], University-College [Recipient organization that is a privately-funded higher learning institution.], University-State [Recipient organization that is a state-funded higher learning institution.], Financial Institution [Financial institution that obtains its funds mainly through deposits from the public; includes commercial banks, savings and loan associations, savings banks, and credit unions.]
NewPaymentMechanismCodeThe type of payment medium ACH or FedWire.asap:AccountPaymentMechanismCode_SimpleTypefms:PaymentMedium_SimpleTypeACH [Automated Clearing House (ACH) is an electronic network for financial transactions in the United States.], Wire [FedWire is the wire transfer system of the Federal Reserve System.]
NewReasonTextDescription of the reason for the type of corrective or return transaction.fms:StringLength_0to80_SimpleTypeString_SimpleType80
No ChangeRecipientIdentifierIdentifying Number assigned to the Recipient organization enrolled in ASAP.Identifying Number assigned to the Recipient organization enrolled in ASAP.asap:RecipientIdentifier_SimpleTypeasap:RecipientIdentifier_SimpleTypefms:String_SimpleTypefms:String_SimpleType[0-9]{7}[0-9]{7}
No ChangeRecipientNameThe name of the party whether individual or organization. The name of the party whether individual or organization.The name of the party whether individual or organization. The name of the party whether individual or organization.fms:String_SimpleType fms:StringLength_0to100_SimpleTypefms:String_SimpleType fms:StringLength_0to100_SimpleTypexsd:string String_SimpleTypexsd:string String_SimpleType unbounded 100unbounded 100
NewReferenceNumberA reference number for a data record.StringLength_0to80_SimpleTypeString_SimpleType80
NewScheduleNumberThe schedule number assigned by the agency to identify this schedule of payments.fms:ScheduleNumber_SimpleTypeString_SimpleType[0-9A-Z\-]{14}
No ChangeSequenceDateThe date of the transaction.The date of the transaction.fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
No ChangeSequenceItemNumberIdentifies the item number for transaction that contain one or more.Identifies the item number for transaction that contain one or more.fms:StringLength_0to6_SimpleTypefms:StringLength_0to6_SimpleTypeString_SimpleTypeString_SimpleType66
No ChangeSequenceNumberUnique system generated number per business day per transaction.Unique system generated number per business day per transaction.asap:SequenceNumber_SimpleTypeasap:SequenceNumber_SimpleTypefms:String_SimpleTypefms:String_SimpleType6666
No ChangeSequenceTimeThe time of the transaction.The time of the transaction.xsd:timexsd:time
NewSequenceUserIDContains either the user ID or the origination endpoint identifier.asap:SequenceUserID_SimpleTypefms:String_SimpleType88
Updated-MultipleSettlementDateThe date when the actual transfer of funds to the recipient's bank occurs.The date when the actual transfer of funds from to the recipient's bank occurs.fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
Updated-MultipleStartDateThis is the starting date for the transactions in the report.This is the starting date for the transactions in the report. fms:Date_SimpleTypefms:Date_SimpleTypexsd:datexsd:date
NewStateNameContains domestic states and territories and international provinces.asap:StringLength_0to50_SimpleTypefms:String_SimpleType50
No ChangeSub-accountCodeIdentifies an available receipt or other Treasury-defined subdivision of the main account.Identifies an available receipt or other Treasury-defined subdivision of the main account.SubAccountCode_SimpleTypeSubAccountCode_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{3}[0-9]{3}
No ChangeSub-levelPrefixCodeWhen populated, represents a programmatic breakdown of the account for Treasury publication purposes.When populated, represents a programmatic breakdown of the account for Treasury publication purposes.Sub-levelPrefix_SimpleTypeSub-levelPrefix_SimpleTypeString_SimpleTypeString_SimpleType[0-9]{2}[0-9]{2}
Updated-MultipleTestIndicatorIndicates that the file contains either production data or test data. A value of '1' would mean that it is test data. A value of '0' would mean that it is production data.Indicates that the file contains either production data or test data. A value of '1' would mean that it is this is test data. A value of '0' would mean that it is production data.fms:Boolean_SimpleTypefms:Boolean_SimpleTypexsd:booleanxsd:boolean1|01|0
No ChangeTotalAmountIndicates the total absolute dollar amount of items. Indicates the total absolute dollar amount of items.Indicates the total absolute dollar amount of items. Indicates the total absolute dollar amount of items.AmountLength_SimpleType fms:AmountLength_SimpleTypeAmountLength_SimpleType fms:AmountLength_SimpleTypexsd:decimal xsd:decimalxsd:decimal xsd:decimal 20 2020 202 22 2
No ChangeTotalCountIndicates the total number of items. Indicates the total number of items.Indicates the total number of items. Indicates the total number of items.Count_SimpleType fms:Count_SimpleTypeCount_SimpleType fms:Count_SimpleTypexsd:nonNegativeInteger xsd:nonNegativeIntegerxsd:nonNegativeInteger xsd:nonNegativeInteger
NewTransactionTotalCodeIdentifies the transaction types for the totals associated with the report.asap:TransactionTotalCode_SimpleTypexsd:tokenACH_Payments [Identifies total counts and amounts of Automated Clearing House payments.], ACH_Returns [Identifies total counts and amounts of Automated Clearing House returns.], AuthorizationsProcessedSuccessfully [Identifies total counts and amounts of authorization increases and decreases.], AuthorizationsRejected [Identifies total counts and amounts of rejected authorizations.], AccountsCreatedRead [Identifies the total number of Create Account requests within the file.], AccountsModifiedRead [Identifies the total number of Modify Account requests within the file.], AccountsDeletedRead [Identifies the total number of Delete Account requests within the file.], AccountsResetRead [Identifies the total number of Reset Account requests within the file.], AccountsCreatedRejected [Identifies the total number of rejected Create Account requests within the file.], AccountsModifiedRejected [Identifies the total number of rejected Modify Account requests within the file.], AccountsDeletedRejected [Identifies the total number of rejected Delete Account requests within the file.], AccountsResetRejected [Identifies the total number of rejected Reset Account requests within the file.], Cancellation [Identifies total counts and amounts of cancelled payments.], FedwireReturns [Identifies total counts and amounts of Fedwire returns.], FundsPayments [Identifies total counts and amounts of Funds payments.], FundsReturns [Identifies total counts and amounts of Funds returns.], GrandTotalNet [Identifies total net amounts of payments, book entries, and payment returns.], NetAmountDrawn [Identifies total net amount of payments.], ScheduleNumberTotal [Identifies total counts and amounts of payments for a schedule number.], TotalAuthorizations [Identifies total counts and amounts of certified authorizations.], TotalBookEntries [Identifies total net amount of book entries.], TotalInterstateAuthorizations [Identifies total counts and amounts of Unemployment Trust Fund adjustment authorizations transferred between states.], TotalPayments [Identifies total counts and amounts of payments.], TotalReturns [Identifies total counts and amounts of payment returns.], Rejected [Identifies total amount of rejected warehouse authorizations.], WarehouseAuthorizations [Identifies total amount of warehouse authorizations.], WarehousePayments [Identifies total amount of warehouse payments.]
No ChangeTransmissionTimestampThis is the date the file was transmitted.This is the date the file was transmitted.fms:DateAndDateTime_SimpleTypefms:DateAndDateTime_SimpleTypexsd:date xsd:dateTimexsd:date xsd:dateTime
NewUserIDIdentifies the person associated with the action.asap:UserID_SimpleTypefms:String_SimpleType25
For help, please contact the Treasury FMS Enterprise Data Architecture team.
Last Updated: 2012-02-16T17:55:56.031-05:00

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